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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66,500Accepted-AOC H NO 844 RAM NAGAR ROORKEE 247667 UTTARAKHAND | HARIDWAR | UTTARAKHAND | 247667 | ₹66,500 | L1 | Accepted-AOC L1 |
| 2 | L2₹73,712.40+₹7,212.40 (10.8%)Rejected-Finance VILLAGE BHANGERI POST OFFICE ROORKEE 247667 | HARIDWAR | UTTARAKHAND | 247667 | ₹73,712.40+₹7,212.40 (10.8%) | L2 | Rejected-Finance Higher bid |
| 3 | L3₹74,487.60+₹7,987.60 (12.0%)Rejected-Finance H NO 89 DHOBIYAN JHABERA | ₹74,487.60+₹7,987.60 (12.0%) | L3 | Rejected-Finance Higher bid |
| 4 | L4₹75,924+₹9,424 (14.2%)Rejected-Finance VILLAGE BONGLA POST BAHADRABAD HARIDWAR PIN CODE 247402 UTTARAKHAND | 247402 | ₹75,924+₹9,424 (14.2%) | L4 | Rejected-Finance Higher bid |
Tender Value
Refer Docs
Closing Date
25 Dec 2024, 3:00 pmClosed
Head Maintenance
NIH ROORKEE
Repair of furniture
2024_NIHR_838987_1
NIH/HMD/CD/E-Tender/2024-25/18
Limited
Civil Works
Percentage
NIH ROORKEE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
9 Jan 2025
10 Dec 2024
26 Dec 2024
10 Dec 2024
25 Dec 2024
11 Dec 2024
eProcurement System Government of India Created By: Deepak Shah Created Date/Time: 27-Dec-2024 10:25 AM Tender Title: Repair of furniture Tender ID: 2024_NIHR_838987_1
Tender Inviting Authority: NATIONAL INSTITUTE OF HYDROLOGY ROORKEE
Name of Work: Repair of furniture
Contract No: NIH/HMD/CD/E-Tender/2024-25/18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VIKRAM SINGH (GSTN-05AGEPS6711J2Z9) BID ID -3143674 76000.00 -3.01 73712.40 Seventy Three Thousand Seven Hundred and Tweleve
2.00 Sandesh Kumar (GSTN-05ATXPK1284E1ZH) BID ID -3143799 76000.00 -.10 75924.00 Seventy Five Thousand Nine Hundred and Twenty Four
3.00 DIVYAM SINGH CONTRACTOR (GSTN-NA) BID ID -3143517 76000.00 -1.99 74487.60 Seventy Four Thousand Four Hundred and Eighty Seven
4.00 VINAY KUMAR CONTRACTOR (GSTN-NA) BID ID -3143840 76000.00 -12.50 66500.00 Sixty Six Thousand Five Hundred
Lowest Amount Quoted BY: VINAY KUMAR CONTRACTOR(66500.00)
BOQ Summary Details Tender Title: Repair of furniture Tender ID: 2024_NIHR_838987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY KUMAR CONTRACTOR (BID ID -3143840) 66500.00 L1
2 M/S VIKRAM SINGH (BID ID -3143674) 73712.40 L2
3 DIVYAM SINGH CONTRACTOR (BID ID -3143517) 74487.60 L3
4 Sandesh Kumar (BID ID -3143799) 75924.00 L4
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